SAP ABAP Table WVLBPOPRKEY (Header Data for PO Items and Purchase Requisition Items)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-PO (Application Component) Purchase Orders
     ⤷ WVLB (Package) Retail Load Building

Basic Data

Table Category	INTTAB	Structure
Structure	WVLBPOPRKEY	Table Relationship Diagram
Short Description	Header Data for PO Items and Purchase Requisition Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
3	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
9	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
10	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
11	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
12	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
13	R_ITEM	☐	WVLBRESTRIITEM		STRU	0	0
14	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
15	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
16	OLDMG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
17	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
18	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
19	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
20	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
22	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
23	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
24	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
25	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
26	PREIS	☐	WVLBFLPT	WVLBFLPT	FLTP	16	16	Number in Floating Point Number Display
27	LAENG	☐	LAENG	MENG13	QUAN	13	3	Length
28	BREIT	☐	BREIT	MENG13	QUAN	13	3	Width
29	HOEHE	☐	HOEHE	MENG13	QUAN	13	3	Height
30	MEABM	☐	MEABM	MEINS	UNIT	3	0	Unit of Dimension for Length/Width/Height
31	VOLUM	☐	WVLBFLPT	WVLBFLPT	FLTP	16	16	Number in Floating Point Number Display
32	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
33	BRGEW	☐	WVLBFLPT	WVLBFLPT	FLTP	16	16	Number in Floating Point Number Display
34	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
35	NTGEW	☐	WVLBFLPT	WVLBFLPT	FLTP	16	16	Number in Floating Point Number Display
36	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
37	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
38	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents
39	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
40	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
41	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
42	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
43	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
44	DONT_CALC	☐	WVLBDONTCALC	CHAR1_X	CHAR	1	0	Indicator for Undefined Restriction Values
45	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
46	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
47	KMEINH	☐	LRMEI	MEINS	UNIT	3	0	Alternative Unit of Measure for Stockkeeping Unit	*
48	KUMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
49	KUMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
50	I_POSNR	☐	WGSREQP	EBELP	NUMC	5	0	Item number of inbound document buffer	*
51	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
52	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
53	.INCLUDE	☐				0	0	Necessary Data from Table WBO2
54	DAILY_FORECAST	☐	WLB2_AVR_DAILY_FORECAST	MENGV13	QUAN	13	3	Average forecast value per day
55	QTYONHND	☐	QTYONHND	MENG13	QUAN	13	3	Total warehouse stock for a material
56	QTYONORD	☐	QTYONHND	MENG13	QUAN	13	3	Total warehouse stock for a material
57	CURWEKSA	☐	CURWEKSA	MENG13	QUAN	13	3	Specifies sales of a particular material in previous week
58	RGOFCOV	☐	RGOFCOV	DECV3_1	DEC	4	1	Range of coverage for material depending on stock + PO
59	CURODVAL	☐	CURODVAL	WERT11	CURR	11	2	Material's order value
60	CURODVOL	☐	CURODVOL	MENG13	QUAN	13	3	Material order volume
61	CURODWGT	☐	CURODWGT	MENG13	QUAN	13	3	Material order weight
62	LGRAD	☐	LGRAD	DEC2_1	DEC	3	1	Service level
63	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
64	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
65	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
66	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
67	MHDHB	☐	MHDHB	DEC4	DEC	4	0	Total shelf life
68	CURODWGTN	☐	CURODWGT	MENG13	QUAN	13	3	Material order weight
69	GEWEIN	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
70	CURODPUN	☐	CURODPUN	MENG13	QUAN	13	3	Material re-order point

History

Last changed by/on	SAP	20100310
SAP Release Created in	470